Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:19:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4050 Date From : 26/11/2019    Date To : 02/12/2019 Sanction No. : 96015    Sanction Date : 05/09/2019
Work Code : 2612005/DP/96015 Work Name : cilviculture 19/20 faridkot eural
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 MEHEGA SINGH(Self)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446     2612005WL003845 Credited 28/01/2020  
2 Sukhmandar Singh(Self)
PB-12-005-056-001/17
SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446     2612005WL003845 Credited 28/01/2020  
3 Jaspal Kaur(Wife)
PB-12-005-086-001/109
SC ਸਾਧਾਂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003845 Credited 28/01/2020  
4 Harnek Singh(Self)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003845 Credited 28/01/2020  
5 Sukhdeep Kaur(Wife)
PB-12-005-086-001/236
SC ਸਾਧਾਂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003845 Credited 28/01/2020  
6 NAVJOT KAUR(Self)
PB-12-005-056-001/82
SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003845 Credited 28/01/2020  
7 GYAN KAUR
PB-12-005-056-001/94
SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003845 Credited 28/01/2020  
8 SARABJEET KAUR(Wife)
PB-12-005-056-001/130
SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003845 Credited 28/01/2020  
9 Kapoor Singh(Self)
PB-12-005-056-001/24
SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003845 Credited 28/01/2020  
10 Gurmail Kaur(Wife)
PB-12-005-056-001/42
SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003845 Credited 28/01/2020  
11 MANJEET KAUR(Wife)
PB-12-005-056-001/113
SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003845 Credited 28/01/2020  
12 SURJEET KAUR(Wife)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003845 Credited 28/01/2020  
13 Charnjeet kaur(Self)
PB-12-005-056-001/138
OTHER ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003845 Credited 09/04/2020  
14 HARJIT SINGH(Self)
PB-12-005-048-001/419
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003845 Credited 28/01/2020  
15 HARMANDEEP SINGH(Self)
PB-12-005-048-001/418
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003845 Credited 28/01/2020  
Daily Attendence1515151515015             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1446
Total man days : 90